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sijbee
New Member

Cannnot figure out how to resolve this error

OH-IT1040-131  The total withholding does not match the sum Ohio withholding claimed on the income statements provided.

 

My income comes from three 1099-Rs and a 1099-SA.  I have one W2, but for only $133.80 and no state taxes were withheld.

 

I checked all of the numbers and boxes and everything looks okay, but I must be missing something.  Where can I find the "total withholding" amount being used to reconcile my entries?

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3 Replies
BillM223
Expert Alumni

Cannnot figure out how to resolve this error

First, a 1099-SA is not normally income, and there is no way to show withholding on it anyway.

 

Look for the "Schedule for Ohio Withholding" on your Ohio return. If you have the CD/download version of TurboTax, you can go into Forms mode and look for your Ohio forms.

 

If you have the Online product, you won't be able to see this worksheet until you pay for the product.

 

You can see this Ohio reject code here on page 19. Unfortunately, it doesn't tell you anything more than what you already know.

 

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sijbee
New Member

Cannnot figure out how to resolve this error

The source of the problem?????

 

On one 1099-R, there is nothing in box 4 (fed inc tax wh) and box 2a (taxable amt).  There is data in boxes 14-16 (State).  In the forms view, I see the amount from this 1099-R is highlighted in RED.  I have no idea why.

 

On a different 1099-R there is an amount in the state tax withheld box (14), but no amount in the State Distribution box(16).  This amount and the amount above add up correctly to the amount shown on the State schedule of Ohio withholding on form IT 1040 in Total Tax Withheld in the 1099-R section. 

 

This is the same amount on the State 1040 line 14 (Ohio income tax withheld).

 

Help

BillM223
Expert Alumni

Cannnot figure out how to resolve this error

On one 1099-R, there is nothing in box 4 (fed inc tax wh) and box 2a (taxable amt).  There is data in boxes 14-16 (State).  In the forms view, I see the amount from this 1099-R is highlighted in RED.  I have no idea why.

Let's look at this.

 

Since this is an Ohio issue, we don't care about box 4. 

 

Which amounts are in red? The state withholding? And what are these amounts?

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